Duncan Fisken Associates started in year 2015 as Private Limited Company with registration number 09491696. The Duncan Fisken Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bude at Northwood. Postal code: EX23 0HH.
The company has 3 directors, namely Alexander F., Yvonne C. and Duncan F.. Of them, Duncan F. has been with the company the longest, being appointed on 16 March 2015 and Alexander F. has been with the company for the least time - from 15 September 2016. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Northwood |
Office Address2 | Marhamchurch |
Town | Bude |
Post code | EX23 0HH |
Country of origin | United Kingdom |
Registration Number | 09491696 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (207 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Duncan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Yvonne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yvonne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 61 336 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 48 612 | 73 752 | 41 234 | 25 477 | 39 936 | 16 608 |
Current Assets | 86 524 | 89 321 | 52 757 | 34 069 | 40 087 | 17 773 |
Debtors | 37 912 | 15 569 | 11 523 | 8 592 | 151 | 1 165 |
Net Assets Liabilities | 72 098 | 32 446 | 12 590 | 4 310 | 16 965 | |
Property Plant Equipment | 3 971 | 3 882 | 2 912 | 3 184 | 2 388 | |
Cash Bank In Hand | 48 612 | |||||
Other Debtors | 24 762 | 508 | 1 672 | |||
Tangible Fixed Assets | 3 971 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 61 334 | |||||
Shareholder Funds | 61 336 | |||||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 324 | 2 618 | 3 588 | 8 001 | 8 797 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 234 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Creditors | 41 506 | 206 812 | 208 435 | 197 418 | 38 165 | 34 738 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 797 | |||||
Disposals Property Plant Equipment | 19 419 | |||||
Fixed Assets | 16 318 | 189 589 | 188 619 | 176 544 | 2 388 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 294 | 970 | 796 | |||
Investments | 173 360 | 173 360 | ||||
Investments Fixed Assets | 12 347 | 12 347 | 12 347 | 173 360 | ||
Net Current Assets Liabilities | 45 018 | -117 491 | -155 678 | 163 349 | 1 922 | 16 965 |
Other Investments Other Than Loans | 12 347 | 12 347 | 12 347 | 173 360 | 173 360 | |
Property Plant Equipment Gross Cost | 5 295 | 6 500 | 11 185 | 11 185 | ||
Provisions For Liabilities Balance Sheet Subtotal | 495 | 605 | ||||
Total Assets Less Current Liabilities | 61 336 | 72 098 | 32 941 | 13 195 | 4 310 | 16 965 |
Additional Provisions Increase From New Provisions Recognised | 495 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 173 360 | |||||
Creditors Due Within One Year | 41 506 | |||||
Investment Property | 173 360 | 173 360 | ||||
Investment Property Fair Value Model | 173 360 | |||||
Number Shares Allotted | 2 | |||||
Number Shares Issued Fully Paid | 10 | 10 | ||||
Other Creditors | 9 479 | 186 945 | 200 956 | |||
Other Taxation Social Security Payable | 31 827 | 19 455 | 3 337 | |||
Par Value Share | 1 | 1 | 1 | |||
Provisions | 495 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 5 295 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 295 | |||||
Tangible Fixed Assets Depreciation | 1 324 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 324 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 205 | |||||
Trade Creditors Trade Payables | 200 | 412 | 4 142 | |||
Trade Debtors Trade Receivables | 13 150 | 15 061 | 9 851 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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